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CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Preferred stock par value per share (in dollars per share) $ 0.01 $ 0.01
Preferred stock shares authorized (in shares) 25,000,000 25,000,000
Preferred stock shares issued (in shares) 0 0
Preferred stock shares outstanding (in shares) 0 0
Common stock par value per share (in dollars per share) $ 0.01 $ 0.01
Common stock shares authorized (in shares) 125,000,000 125,000,000
Common stock shares issued (in shares) 22,924,982 22,142,143
Common stock shares outstanding (in shares) 22,924,982 22,142,143
Mortgage loans $ 871,700 $ 908,600
Property held-for-sale, valuation allowances 1,300 1,800
Secured borrowings, net 609,812 652,747
Investment in debt securities - Basis 261,926 230,408
Noncontrolling interest [1] 25,883 24,202
Financing Receivable, Allowance for Credit Loss 14,450 1,960
Debt securities accumulated unrealized gain (loss) $ 3,900 $ 1,300
Series A Preferred Stock    
Preferred stock shares outstanding (in shares) 2,307,400 0
Series B Preferred Stock    
Preferred stock shares outstanding (in shares) 2,892,600 0
Beneficial interests    
Financing Receivable, Allowance for Credit Loss $ 7,000 $ 0
Consolidated Entities    
Mortgage loans 312,000 341,800
Secured borrowings, net 263,600 284,800
Noncontrolling interest $ 24,200 $ 22,400
2017-D | Great Ajax Corp    
Noncontrolling Interest, Ownership Percentage by Parent 50.00% 50.00%
2018-C | Great Ajax Corp    
Noncontrolling Interest, Ownership Percentage by Parent 63.00% 63.00%
[1] As of June 30, 2020 and December 31, 2019 non-controlling interests includes $24.2 million and $22.4 million, respectively, from the 50% and 63% owned joint ventures, which the Company consolidates under U.S. GAAP.